S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-053-002/218 (RATEGAON)
|
1738003053NRG24201020230998695
|
20/10/2023
|
ramesh
|
1738003053WL047730
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
ramesh
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-053-002/44-B (RATEGAON)
|
1738003053NRG24201020230998727
|
20/10/2023
|
shivprasad
|
1738003053WL047730
|
shivprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
shivprasad
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-053-002/59-A (RATEGAON)
|
1738003053NRG24201020230998741
|
20/10/2023
|
MANISHA
|
1738003053WL047730
|
MANISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
MANISHA
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-053-002/76 (RATEGAON)
|
1738003053NRG24201020230998746
|
20/10/2023
|
somanlal
|
1738003053WL047730
|
somanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
somanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-021-001/105 (CHICHGAON)
|
1738003000NRG24201020230997895
|
20/10/2023
|
holu
|
1738003WL047707
|
holu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
holu
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-021-001/173 (CHICHGAON)
|
1738003000NRG24201020230997926
|
20/10/2023
|
summat
|
1738003WL047707
|
summat
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
summat
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-021-001/179-B (CHICHGAON)
|
1738003000NRG24201020230997931
|
20/10/2023
|
ramkishor
|
1738003WL047707
|
ramkishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
ramkishor
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-021-001/197 (CHICHGAON)
|
1738003000NRG24201020230997937
|
20/10/2023
|
bhiwanlal
|
1738003WL047707
|
bhiwanlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
bhiwanlal
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-021-001/206-A (CHICHGAON)
|
1738003000NRG24201020230997943
|
20/10/2023
|
sanjay
|
1738003WL047707
|
sanjay
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244201
|
|
sanjay
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-021-001/9 (CHICHGAON)
|
1738003000NRG24201020230997983
|
20/10/2023
|
nandkiishor
|
1738003WL047707
|
nandkiishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
nandkiishor
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-039-001/16 (BABARIYA)
|
1738003039NRG24201020230997057
|
20/10/2023
|
bhumeswar
|
1738003039WL047647
|
bhumeswar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
bhumeswar
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-039-001/192-A (BABARIYA)
|
1738003039NRG24201020230997061
|
20/10/2023
|
gurendra
|
1738003039WL047647
|
gurendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
gurendra
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-039-001/208 (BABARIYA)
|
1738003039NRG24201020230997064
|
20/10/2023
|
seklal
|
1738003039WL047647
|
seklal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
seklal
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-039-001/29 (BABARIYA)
|
1738003039NRG24201020230997075
|
20/10/2023
|
ranglal
|
1738003039WL047647
|
ranglal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
ranglal
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-039-001/319-A (BABARIYA)
|
1738003039NRG24201020230997080
|
20/10/2023
|
madanlal
|
1738003039WL047647
|
madanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
madanlal
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-039-001/353-C (BABARIYA)
|
1738003039NRG24201020230997083
|
20/10/2023
|
orilal
|
1738003039WL047647
|
orilal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
orilal
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-060-001/402 (DADIYA)
|
1738003060NRG24201020230998385
|
20/10/2023
|
Rupendra
|
1738003060WL047721
|
Rupendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
Rupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-039-001/101-A (BABARIYA)
|
1738003039NRG24201020230997048
|
20/10/2023
|
Sanjay Amaadare
|
1738003039WL047647
|
Sanjay Amaadare
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
SanjayAmaadare
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-039-001/229 (BABARIYA)
|
1738003039NRG24201020230997067
|
20/10/2023
|
saheshram
|
1738003039WL047647
|
saheshram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
saheshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-069-001/416 (CHILLOD)
|
1738003069NRG24201020230998328
|
20/10/2023
|
Bhumeshwari
|
1738003069WL047720
|
Bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
Bhumeshwari
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-069-001/520-B (CHILLOD)
|
1738003069NRG24201020230998344
|
20/10/2023
|
Sarita
|
1738003069WL047720
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-032-001/153 (SIHORA)
|
1738003032NRG24201020230997648
|
20/10/2023
|
Vijay
|
1738003032WL047698
|
Vijay
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-014-002/33 (BAHIYATIKUR)
|
1738003000NRG24201020230997778
|
20/10/2023
|
kirti
|
1738003WL047704
|
kirti
|
00415
|
SBIN0002828
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244201
|
|
kirti
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-045-001/366-D (GARRA)
|
1738003045NRG24191020230995628
|
20/10/2023
|
Aman
|
1738003045WL047557
|
Aman
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
Aman
|
(000000)
|
25
|
LALBARRA
|
MP-38-003-045-001/366-D (GARRA)
|
1738003045NRG24191020230995627
|
20/10/2023
|
Anuj
|
1738003045WL047557
|
Anuj
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
Anuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-014-001/250-B (BAHIYATIKUR)
|
1738003000NRG24201020230997835
|
20/10/2023
|
IMLA
|
1738003WL047706
|
IMLA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
IMLA
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-014-001/35-A (BAHIYATIKUR)
|
1738003000NRG24201020230997745
|
20/10/2023
|
MUKESH
|
1738003WL047704
|
MUKESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
MUKESH
|
(000000)
|
28
|
LALBARRA
|
MP-38-003-014-001/50-C (BAHIYATIKUR)
|
1738003000NRG24201020230997883
|
20/10/2023
|
Parmeswar
|
1738003WL047706
|
Parmeswar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
Parmeswar
|
(000000)
|
29
|
LALBARRA
|
MP-38-003-021-001/104 (CHICHGAON)
|
1738003000NRG24201020230997894
|
20/10/2023
|
priti
|
1738003WL047707
|
priti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
priti
|
(000000)
|
30
|
LALBARRA
|
MP-38-003-021-001/111 (CHICHGAON)
|
1738003000NRG24201020230997899
|
20/10/2023
|
mangal prasaad
|
1738003WL047707
|
mangal prasaad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
mangalprasaad
|
(000000)
|
31
|
LALBARRA
|
MP-38-003-039-001/125-B (BABARIYA)
|
1738003039NRG24201020230997053
|
20/10/2023
|
kharun
|
1738003039WL047647
|
kharun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
kharun
|
(000000)
|
32
|
LALBARRA
|
MP-38-003-039-001/193-B (BABARIYA)
|
1738003039NRG24201020230997062
|
20/10/2023
|
MUKESH
|
1738003039WL047647
|
MUKESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244201
|
|
MUKESH
|
(000000)
|
33
|
LALBARRA
|
MP-38-003-060-001/320-A (DADIYA)
|
1738003060NRG24201020230998378
|
20/10/2023
|
NEHA ASHWALE
|
1738003060WL047721
|
NEHA ASHWALE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
NEHAASHWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-014-001/185 (BAHIYATIKUR)
|
1738003000NRG24201020230997805
|
20/10/2023
|
kalpna
|
1738003WL047706
|
kalpna
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244201
|
|
kalpna
|
(000000)
|
35
|
LALBARRA
|
MP-38-003-014-001/255 (BAHIYATIKUR)
|
1738003000NRG24201020230997838
|
20/10/2023
|
sakun
|
1738003WL047706
|
sakun
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
sakun
|
(000000)
|
36
|
LALBARRA
|
MP-38-003-014-001/265 (BAHIYATIKUR)
|
1738003000NRG24201020230997844
|
20/10/2023
|
madhu
|
1738003WL047706
|
madhu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
madhu
|
(000000)
|
37
|
LALBARRA
|
MP-38-003-014-001/314 (BAHIYATIKUR)
|
1738003000NRG24201020230997862
|
20/10/2023
|
SUSTKALA
|
1738003WL047706
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
SUSTKALA
|
(000000)
|
38
|
LALBARRA
|
MP-38-003-014-001/320 (BAHIYATIKUR)
|
1738003000NRG24201020230997865
|
20/10/2023
|
kailash
|
1738003WL047706
|
kailash
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
kailash
|
(000000)
|
39
|
LALBARRA
|
MP-38-003-014-001/322 (BAHIYATIKUR)
|
1738003000NRG24201020230997866
|
20/10/2023
|
DEVENDRA R
|
1738003WL047706
|
DEVENDRA R
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
DEVENDRAR
|
(000000)
|
40
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003000NRG24201020230997761
|
20/10/2023
|
develal
|
1738003WL047704
|
develal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
develal
|
(000000)
|
41
|
LALBARRA
|
MP-38-003-014-002/2 (BAHIYATIKUR)
|
1738003000NRG24201020230997768
|
20/10/2023
|
Atul
|
1738003WL047704
|
Atul
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
Atul
|
(000000)
|
42
|
LALBARRA
|
MP-38-003-014-002/23 (BAHIYATIKUR)
|
1738003000NRG24201020230997771
|
20/10/2023
|
SHURICHAND
|
1738003WL047704
|
SHURICHAND
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244201
|
|
SHURICHAND
|
(000000)
|
43
|
LALBARRA
|
MP-38-003-014-002/40 (BAHIYATIKUR)
|
1738003000NRG24201020230997783
|
20/10/2023
|
Panchfula
|
1738003WL047704
|
Panchfula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244201
|
|
Panchfula
|
(000000)
|
44
|
LALBARRA
|
MP-38-003-014-002/46 (BAHIYATIKUR)
|
1738003000NRG24201020230997886
|
20/10/2023
|
brajlal
|
1738003WL047706
|
brajlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244201
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-014-001/100-A (BAHIYATIKUR)
|
1738003000NRG24201020230997731
|
20/10/2023
|
Tarachand
|
1738003WL047704
|
Tarachand
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244201
|
|
Tarachand
|
(000000)
|
46
|
LALBARRA
|
MP-38-003-014-001/178-B (BAHIYATIKUR)
|
1738003000NRG24201020230997800
|
20/10/2023
|
savrupchand
|
1738003WL047706
|
savrupchand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
savrupchand
|
(000000)
|
47
|
LALBARRA
|
MP-38-003-014-001/348 (BAHIYATIKUR)
|
1738003000NRG24201020230997744
|
20/10/2023
|
RITA
|
1738003WL047704
|
RITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244201
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|